4._Attachment_B1_Cost_Sheet.xlsx
XLSX spreadsheet 29 KB Posted
- Solicitation number
- 0000030302
- Issued by
- Sacramento County, Sacramento City, California
About this file
This document is a cost proposal worksheet for a state and local government contract opportunity in California. The contract opportunity is an RFP issued by the California Office of Planning & Research to identify a Lead Evaluator for the #CaliforniansForAll College Corps program. The goal of the evaluation is to study the program outcomes for Fellows who participate in College Corps and use the data to inform funding decisions and determine critical elements of the College Corps model. The total award amount for this contract is up to $750,000.00. The proposal worksheet includes labor costs for the contractor, subcontractors, and other direct costs such as travel, equipment, and supplies.
The cost proposal worksheet provides a template for the proposer to detail their staffing plan, labor hours, and hourly rates for key positions including Program Manager, Staff Assistant, Technician, and Clerical. It also includes sections for subcontractor labor costs, indirect costs such as overhead and fringe benefits, and other direct costs. The proposal must be submitted in response to the RFP, which has an unspecified due date and is open to contractors interested in providing evaluation services for the College Corps program across the state of California, with a focus on Sacramento County and Sacramento City.
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Text version
General Cost Proposal
| Proposer | |||||||
| SAMPLE COST PROPOSAL WORKSHEET | |||||||
| PROJECT STAFF - LABOR COSTS | |||||||
| LABOR | HOURS | RATE | TOTAL | ||||
| r | Loaded Rates (indirect costs included in the hourly rate) | ||||||
| r | Actual Rates (overhead listed below) | ||||||
| r | Other (describe): | ||||||
| Job Title/Classification: | Program Manager | @ | = | $ - 0 | |||
| Staff Assistant | @ | = | $ - 0 | ||||
| Technician | @ | = | $ - 0 | ||||
| Clerical | @ | = | $ - 0 | ||||
| Sub-Totals: | 0 | @ | $0 | = | $ - 0 |
| SUBCONTRACTOR(S) | |||||||
| LABOR | HOURS | RATE | TOTAL | ||||
| r | Loaded Rates (indirect costs included in the hourly rate) | ||||||
| r | Actual Rates (overhead listed below) | ||||||
| r | Other (describe): | ||||||
| Job Title/Classification | @ | = | $ - 0 | ||||
| OTHER | |||||||
| Other costs (describe) | $ - 0 | ||||||
| Sub-Totals: | 0 | = | $ - 0 |
| INDIRECT COSTS (OVERHEAD AND FRINGE BENEFITS) | ||||||
| VARIABLE | RATE | TOTAL | ||||
| Overhead Rate (general and administrative) | @ | = | $ - 0 | |||
| Fringe Benefits | @ | = | $ - 0 | |||
| Sub-Totals: | $ - 0 | |||||
| DIRECT COSTS (OTHER THAN LABOR) | ||||||
| Travel Costs | @ | = | $ - 0 | |||
| Insert description(s) including number of trips and summary of costs. | ||||||
| Equipment and Supplies (Itemized) | @ | = | $ - 0 | |||
| Insert description(s) including reason for product or service to be purchased. | ||||||
| Other Direct Costs (Itemized) | @ | = | $ - 0 | |||
| Insert description(s) including item summary, and purpose/use | ||||||
| Sub-Totals: | $ - 0 |
TOTALS: $ - 0
GENERAL COST PROPOSAL WORKSHEET &10Office of Planning & Research
Total Cost By Task
| Contractor Cost Sheet TO BE INCLUDED IN PROPOSAL DOCUMENTS | |||
| Proposer: | CONTRACTOR NAME | ||
| NOTE: FOR CONSULTANT HOURLY RATES, PLEASE USE FULLY BURDENED RATE |
| Managing Stakeholder | Subconsultant | Subconsultant | TOTAL COST - ALL CONSULTANTS | |||||||
| Name | STAFF X (NAME) | STAFF X (NAME) | Total Cost ($$) | STAFF X (NAME) | STAFF X (NAME) | Total Cost ($$) | STAFF X (NAME) | STAFF X (NAME) | Total Cost ($$) | |
| Title | Title | Title | Title | Title | Title | Title | ||||
| Rate Per Hour |
| Hours | Hours | Hours | Hours | Hours | Hours | |||||
| FILL IN TASKS BELOW | ||||||||||
| Strategy 1 | ||||||||||
| TASK 1 | ||||||||||
| Task 1.1 | $0.00 | $0.00 | $0.00 | |||||||
| Task 1.2 | $0.00 | $0.00 | $0.00 | |||||||
| Task 1.3 | $0.00 | $0.00 | $0.00 | |||||||
| TOTAL ALL TASK 1 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 |
| TASK 2 | ||||||||||
| Task 2.1 | $0.00 | $0.00 | $0.00 | |||||||
| Task 2.2 | $0.00 | $0.00 | $0.00 | |||||||
| TOTAL ALL TASK 2 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 |
| TASK 3 | ||||||||||
| Task 3.1 | $0.00 | $0.00 | $0.00 | |||||||
| Task 3.2 | $0.00 | $0.00 | $0.00 | |||||||
| Task 3.3 | $0.00 | $0.00 | $0.00 | |||||||
| TOTAL ALL TASK 3 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 |
| TOTAL ALL TASKS | ||||||||||||
| 0.00 | 0.00 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | $ - 0 | 0.00 | 0.00 | $ - 0 | $ - 0 |
COST BY TASK WORKSHEET &10Office of Planning & Research
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